I have created a delivery product and a carrier for use when creating delivery orders.
The delivery product has been configured as Product Type : "Service" and its procurement method is make to order with Supply Method set to: "Buy".

The idea being that when we create a delivery order (which is created manually, not via a Sales Order) and select the particular carrier, that has its Delivery Product configured as above, I am expecting a Purchase Order to be raised for the delivery product against the Carrier as the supplier.

However I get no Purchase Order created. Any ideas how this can be achieved?

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